| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 768,367.60 | 1,850,218.25 | 894,005.70 | 3,146,999.16 | 3,131,543.10 |
| 华北(元) | 8,770,751.53 | 4,525,374.65 | 1,904,456.03 | 47,543,940.58 | 32,837,198.54 |
| 华东(元) | 46,468,043.09 | 122,972,132.11 | 67,069,174.77 | 135,454,997.14 | 66,116,940.54 |
| 华南(元) | 119,254,965.93 | 294,301,888.12 | 154,293,872.57 | 258,712,707.13 | 119,300,320.05 |
| 华中(元) | 3,237,723.00 | 6,908,259.55 | 2,813,566.06 | 21,321,185.36 | 7,712,072.10 |
| 西北(元) | 387,257.41 | 149,008.10 | 27,183.90 | 396,098.17 | 255,934.25 |
| 西南(元) | 4,889,992.75 | 17,666,566.23 | 4,204,945.61 | 30,183,137.34 | 15,299,984.44 |
| 营业成本(元) | |||||
| 东北(元) | 778,914.93 | 1,783,483.84 | 846,791.43 | 2,519,401.21 | 2,501,452.73 |
| 华北(元) | 8,334,196.80 | 3,889,054.92 | 1,506,216.68 | 44,494,650.69 | 30,699,787.12 |
| 华东(元) | 37,184,141.16 | 100,218,870.73 | 55,471,227.69 | 109,531,123.23 | 53,126,680.87 |
| 华南(元) | 100,204,638.62 | 238,064,147.73 | 124,558,484.66 | 186,575,952.86 | 81,891,622.63 |
| 华中(元) | 2,734,250.88 | 5,648,128.36 | 2,336,037.34 | 18,608,677.45 | 6,450,328.06 |
| 西北(元) | 354,860.22 | 116,867.77 | 14,100.31 | 327,837.98 | 217,178.96 |
| 西南(元) | 4,104,782.75 | 15,833,166.70 | 3,477,333.21 | 26,759,162.97 | 13,171,078.26 |
| 毛利(元) | |||||
| 东北(元) | -10,547.33 | 66,734.41 | 47,214.27 | 627,597.95 | 630,090.37 |
| 华北(元) | 436,554.73 | 636,319.73 | 398,239.35 | 3,049,289.89 | 2,137,411.42 |
| 华东(元) | 9,283,901.93 | 22,753,261.38 | 11,597,947.08 | 25,923,873.91 | 12,990,259.67 |
| 华南(元) | 19,050,327.31 | 56,237,740.39 | 29,735,387.91 | 72,136,754.27 | 37,408,697.42 |
| 华中(元) | 503,472.12 | 1,260,131.19 | 477,528.72 | 2,712,507.91 | 1,261,744.04 |
| 西北(元) | 32,397.19 | 32,140.33 | 13,083.59 | 68,260.19 | 38,755.29 |
| 西南(元) | 785,210.00 | 1,833,399.53 | 727,612.40 | 3,423,974.37 | 2,128,906.18 |
| 毛利率(%) | |||||
| 东北(%) | -1.37 | 3.61 | 5.28 | 19.94 | 20.12 |
| 华北(%) | 4.98 | 14.06 | 20.91 | 6.41 | 6.51 |
| 华东(%) | 19.98 | 18.50 | 17.29 | 19.14 | 19.65 |
| 华南(%) | 15.97 | 19.11 | 19.27 | 27.88 | 31.36 |
| 华中(%) | 15.55 | 18.24 | 16.97 | 12.72 | 16.36 |
| 西北(%) | 8.37 | 21.57 | 48.13 | 17.23 | 15.14 |
| 西南(%) | 16.06 | 10.38 | 17.30 | 11.34 | 13.91 |
| 收入构成(%) | |||||
| 东北(%) | 0.42 | 0.41 | 0.39 | 0.63 | 1.28 |
| 华北(%) | 4.77 | 1.01 | 0.82 | 9.57 | 13.42 |
| 华东(%) | 25.29 | 27.43 | 29.01 | 27.27 | 27.02 |
| 华南(%) | 64.89 | 65.64 | 66.73 | 52.08 | 48.76 |
| 华中(%) | 1.76 | 1.54 | 1.22 | 4.29 | 3.15 |
| 西北(%) | 0.21 | 0.03 | 0.01 | 0.08 | 0.10 |
| 西南(%) | 2.66 | 3.94 | 1.82 | 6.08 | 6.25 |
| 毛利构成(%) | |||||
| 东北(%) | -0.04 | 0.08 | 0.11 | 0.58 | 1.11 |
| 华北(%) | 1.45 | 0.77 | 0.93 | 2.82 | 3.78 |
| 华东(%) | 30.86 | 27.47 | 26.97 | 24.02 | 22.95 |
| 华南(%) | 63.33 | 67.90 | 69.16 | 66.83 | 66.10 |
| 华中(%) | 1.67 | 1.52 | 1.11 | 2.51 | 2.23 |
| 西北(%) | 0.11 | 0.04 | 0.03 | 0.06 | 0.07 |
| 西南(%) | 2.61 | 2.21 | 1.69 | 3.17 | 3.76 |